Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222FTO_1312817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-019-019/711-A
(Kalakudi) 		2926002000NRG23191220221849845 20/12/2022 ponnuthai 2926002WL083255 ponnuthai 00177 IOBA0000745 1250 1250 Processed 02/02/2023 018558516 ponnuthai ()
2 MANUR TN-26-002-019-019/798-A
(Kalakudi) 		2926002000NRG23191220221849865 20/12/2022 SANTHANASELVI 2926002WL083255 SANTHANASELVI 00177 IOBA0000745 1250 1250 Processed 02/02/2023 018558516 SANTHANASELVI ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222FTO_1312817 Indian Overseas Bank IOBA0000745 MANUR 2500

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